अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| विनोद रुपचंद बिसेन MH-33-003-054-001/780 | OTHER |
BORGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL042989
| Credited |
24/03/2021
|
|
|
2
| मौसम अजीत गौंधरे MH-33-003-054-001/796 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL042989
| Credited |
24/03/2021
|
|
|
3
| गीता टेकचंद टेकाम MH-33-003-054-001/756 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
4
| निलवंता जगन वाडवे MH-33-003-054-001/760 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
5
| वनिता रोशन बागडे MH-33-003-054-001/786 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
6
| बाळु दादुजी सोनवाने MH-33-003-054-001/785 | OTHER |
BORGAON
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
7
| मंजु बाळु सोनवाने MH-33-003-054-001/785 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
8
| ममता प्रमोद बिसेन MH-33-003-054-001/783 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
9
| कृष्णकांत ऋशिपाल ठाकुर MH-33-003-054-001/794 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
10
| सागरता भारत शेडे MH-33-003-054-001/80 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL042989
| Credited |
24/03/2021
|
|
|
11
| हिरालाल कौतिका राउता MH-33-003-054-001/77 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL042989
| Credited |
24/03/2021
|
|
|
12
| हिरालाल कोदू राउता MH-33-003-054-001/77 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL042989
| Credited |
24/03/2021
|
|
|
13
| रेखा विजय टेकाम MH-33-003-054-001/787 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
14
| लक्ष्मी विनोद बिसेन MH-33-003-054-001/780 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
15
| ममता मालिकराम कोहळे MH-33-003-054-001/754 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
16
| छाया तोतोश्वर रहांगडले MH-33-003-054-001/797 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
17
| धनवंता ईश्वर गायधने MH-33-003-054-001/766 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
18
| रोशन लाेकराम बागडे MH-33-003-054-001/786 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
19
| मयाराम कोदू राउत(Self) MH-33-003-054-001/78 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
20
| गोदनबाई रुपचंद बिसेन MH-33-003-054-001/784 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
21
| सुनीता अनिल मडावी MH-33-003-054-001/774 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
22
| नेहा मोसम गौंधरे MH-33-003-054-001/796 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042989
| Credited |
24/03/2021
|
|
|
| दररोजची हजेरी | 22 | 22 | 21 | 20 | 21 | 0 | 17 | | | | | | | | | | | | | | |